Reports in Purchasing

• Go to Reports in Reports and it will consist of 6 Reports:

• Purchase Order Analysis: Report the number of orders that have been purchased.
• Purchase Line Analysis: Report the number of purchased goods.
• Purchase by Supplier: Purchase Report Distributed by Distributor
• Purchase by Product Category: Purchase Reports by Product Category
• Commission Purchase Report: Commission Report
• Received Purchase Report: Receipt report for each purchase.

• Each report has the same approach;

• Part 1 is a conditional part of the report. You can change the format of the report from the table to the graph of the type View Type.
• Part 2 is a search for the desired range of sand or by contact, etc.
• The last part is the report by clicking the Run Report button. To download the report in XLS format, click Export XLS.